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Sjællands Skadedyrsservice ApS — Credit Rating and Financial Key Figures
CVR number: 38225987
Langebjergvej 45, Haraldsted 4100 Ringsted
mai@sj-skadedyr.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 184.00 | 1 292.00 | 1 085.00 | 1 393.00 | 1 480.82 |
| Employee benefit expenses | -1 089.00 | -1 224.00 | -1 211.00 | -1 253.00 | -1 263.95 |
| Other operating expenses | -1.00 | ||||
| Total depreciation | -22.00 | -10.00 | -4.00 | ||
| EBIT | 72.00 | 58.00 | - 130.00 | 140.00 | 216.88 |
| Other financial income | 14.00 | 11.00 | 3.00 | 8.00 | 7.59 |
| Other financial expenses | -3.00 | -2.00 | -0.17 | ||
| Pre-tax profit | 83.00 | 67.00 | - 127.00 | 148.00 | 224.30 |
| Income taxes | -20.00 | -16.00 | 26.00 | -32.00 | -50.31 |
| Net earnings | 63.00 | 51.00 | - 101.00 | 116.00 | 173.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.00 | 4.00 | |||
| Tangible assets total | 14.00 | 4.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 127.00 | 149.00 | 187.00 | 124.00 | 108.06 |
| Inventories total | 127.00 | 149.00 | 187.00 | 124.00 | 108.06 |
| Current trade debtors | 184.00 | 177.00 | 100.00 | 171.00 | 132.65 |
| Current amounts owed by group member comp. | 15.00 | 28.00 | 41.00 | 43.76 | |
| Prepayments and accrued income | 12.00 | 143.00 | 128.00 | 88.00 | 36.67 |
| Current other receivables | 61.00 | 28.00 | 0.00 | ||
| Current deferred tax assets | 17.00 | 25.00 | |||
| Short term receivables total | 213.00 | 396.00 | 309.00 | 300.00 | 213.08 |
| Cash and bank deposits | 173.00 | 132.00 | 94.00 | 234.00 | 621.31 |
| Cash and cash equivalents | 173.00 | 132.00 | 94.00 | 234.00 | 621.31 |
| Balance sheet total (assets) | 527.00 | 681.00 | 590.00 | 658.00 | 942.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 251.00 | 314.00 | 365.00 | 264.00 | 179.86 |
| Profit of the financial year | 63.00 | 51.00 | - 101.00 | 116.00 | 173.99 |
| Shareholders equity total | 364.00 | 415.00 | 314.00 | 430.00 | 603.84 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 27.00 | 122.00 | 109.00 | 85.00 | 100.60 |
| Short-term deferred tax liabilities | 6.00 | 7.00 | 50.31 | ||
| Other non-interest bearing current liabilities | 136.00 | 137.00 | 167.00 | 136.00 | 187.69 |
| Current liabilities total | 163.00 | 265.00 | 276.00 | 228.00 | 338.60 |
| Balance sheet total (liabilities) | 527.00 | 681.00 | 590.00 | 658.00 | 942.45 |
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